क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | Implements / Sharpening Charge | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| Sarita CH-10-014-061-001/454 | OTHER |
तालाकुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL008149
| Credited |
14/07/2023
|
|
|
2
| suhaga CH-10-014-061-001/402 | ST |
तालाकुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL008149
| Credited |
14/07/2023
|
|
|
3
| bhuneshwari CH-10-014-061-001/416 | ST |
तालाकुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL008149
| Credited |
14/07/2023
|
|
|
4
| Manki CH-10-014-061-001/324 | ST |
तालाकुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL008149
| Credited |
14/07/2023
|
|
|
5
| Satrupa CH-10-014-061-001/332 | ST |
तालाकुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL008149
| Credited |
14/07/2023
|
|
|
6
| Perbha CH-10-014-061-001/417 | ST |
तालाकुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL008149
| Credited |
14/07/2023
|
|
|
7
| saroj(Wife) CH-10-014-061-001/341 | OTHER |
तालाकुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL008149
| Credited |
14/07/2023
|
|
|
8
| Kalenderi CH-10-014-061-001/397 | ST |
तालाकुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL008149
| Credited |
14/07/2023
|
|
|
9
| DHANAJI(Self) CH-10-014-061-001/387-A | ST |
तालाकुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL008149
| Credited |
14/07/2023
|
|
|
10
| baratbhusad(Self) CH-10-014-061-001/433-A | ST |
तालाकुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL008149
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |